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425.2003 RESOLUTION TO AMEND 2003 BUDGET RESOLUTION NO.: 425, 2003 INTRODUCED BY: Mr. Daniel Stec WHO MOVED ITS ADOPTION SECONDED BY: Mr. Tim Brewer WHEREAS, the attached Budget Amendment Requests have been duly initiated and justified and are deemed compliant with Town operating procedures and accounting practices by the Town Comptroller, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town Comptroller’s Office to take all action necessary to transfer funds and amend the 2003 Town Budget as follows: BUILDING AND GROUNDS: FROM: TO: $ AMOUNT: 001-5132-2001 001-5132-4060 1,000. (Building Repair Supplies) (Building Repair Cont.) 001-5132-4230 001-5132-4060 300. (Purchase of Water) (Building Repair Cont.) 001-5132-4300 001-5132-4060 500. (Electricity) (Building Repair Cont.) CEMETERY: FROM: TO: $ AMOUNT: 02-8810-4120 02-8810-1410-0002 34. (Printing) (Laborer, Part-Time) 02-1680-2031 02-9060-8061 328. (Health Ins. Waiver) HIGHWAY: FROM: TO: $ AMOUNT: 04-5130-2020 04-5130-2040 2,218 (Vehicles) (Heavy Equipment) PUBLIC SAFETY: FROM: TO: $ AMOUNT: 001-1990-4440 001-3989-4400 700. (Contingency) (Public Safety) nd Duly adopted this 22 day of September, 2003, by the following vote: AYES : Mr. Brower, Mr. Boor, Mr. Stec, Mr. Brewer NOES : None ABSENT: Mr. Turner